[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 828   

275 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6834103.002022-02-218363Actual
17870113.002022-12-228316Actual
2101379.002023-03-248346Actual
748886.002022-02-218366Actual
64984.002021-08-218346Actual
1887474.002023-01-218316Actual
1636043.312022-10-2283611Actual
1789732.002022-12-228326Actual
743039.002022-02-218356Actual
2440453.952023-06-2183411Actual
122390.002021-09-218363Budget
26332231.392023-08-218328Actual
36536551.092024-05-228318Actual
738280.002022-02-218346Budget
12705215.002022-07-228315Actual
3402100.002021-11-218313Budget
1360291.002022-08-218373Actual
803330.002022-03-248373Budget
32458141.612024-01-2183613Actual
962280.002022-04-218346Budget
18929105.002023-01-218336Actual
31302155.642023-12-2283213Actual
36301144.002024-05-228336Actual
30478264.002023-12-228315Actual
5569100.002021-12-228368Budget
3177881.002024-01-218346Actual
10983178.002022-05-228367Actual
20782145.002023-03-248364Actual
2579267.002023-08-218373Actual
39157128.422024-07-2283112Actual
15145143.512022-09-218328Actual
18781131.002023-01-218315Actual
1138921.002022-06-218373Actual
31546240.002024-01-218364Actual
4260200.002021-11-218367Budget
38453253.002024-07-228315Actual
3869129.002021-11-218316Actual
3408492.002024-03-238366Actual
7568200.002022-02-218317Budget
2144811.402023-03-2483511Actual
23729224.002023-06-218314Actual
636779.002022-01-218366Actual
3965100.002021-11-218336Budget
182044.002021-09-218356Actual
23822179.002023-06-218315Actual
3035794.002023-12-228373Actual
19163437.452023-01-218318Actual
2039349.702023-02-2183411Actual
28609226.842023-10-228328Actual
1523780.552022-09-2183111Actual
2668200.002021-10-228365Budget
33795242.002024-03-238364Actual
4120137.002021-11-218366Actual
21219395.032023-03-248318Actual
23262155.632023-05-228368Actual
6775155.002022-02-218313Actual
22852131.002023-05-228365Actual
795490.002022-03-248363Actual
35448257.152024-04-218368Actual
33640344.002024-03-238313Actual
16159234.422022-10-228368Actual
1131180.002022-06-218363Budget
174776.082022-11-2183212Actual
2133962.462023-03-2483111Actual
2293721.002023-05-228326Actual
13177174.002022-07-228317Actual
30889207.152023-12-228328Actual
691330.002022-02-218373Budget
22605351.002023-05-228313Actual
10379200.002022-05-228364Budget
36061480.002024-05-228314Actual
1795156.002022-12-228346Actual
55346.002021-08-218326Actual
2601062.002023-08-218316Actual
513765.002021-12-228346Actual
30029118.852023-11-2183112Actual
3397240.002024-03-238326Actual
3517780.002024-04-218346Actual
3553479.482024-04-2183211Actual
31752143.002024-01-218336Actual
11640100.002022-06-218365Budget
108490.002021-08-218368Budget
1733156.082022-11-2183411Actual
1895555.002023-01-218346Actual
24639372.002023-07-228313Actual
893780.002022-03-248368Budget
13543250.002022-08-218363Actual
3076248.002021-10-228317Actual
17777135.002022-12-228315Actual
3789206.002021-11-218365Actual
31217188.002023-12-2283612Actual
7100152.002022-02-218315Actual
37887120.972024-06-2183411Actual
9262196.002022-04-218364Actual
5243112.002021-12-228366Actual
907690.002022-04-218363Budget
424200.002021-08-218365Budget
2891101.002021-10-228346Actual
13427100.002022-07-228368Budget
2988341.192023-11-2183211Actual
130030.002021-09-218373Budget
279529.002021-10-228326Actual
630860.002022-01-218356Budget
16688124.002022-11-218364Actual
2786978.452023-09-2183113Actual
3632790.002024-05-228346Actual
1392651.002022-08-218356Actual
2872951.822023-10-2283211Actual
32248101.822024-01-2183611Actual
1550200.002021-09-218365Budget
13178200.002022-07-228317Budget
20662221.002023-03-248363Actual
28346163.002023-10-228336Actual
167640.002021-09-218326Budget
1847911.402022-12-2283112Actual
12767126.002022-07-228365Actual
6037164.002022-01-218365Actual
2299160.002023-05-228346Actual
32635493.002024-02-218314Actual
11251158.002022-06-218313Actual
8360100.002022-03-248316Budget
1131089.002022-06-218363Actual
1647610.332022-10-2283612Actual
8281140.002022-03-248365Actual
855250.002022-03-248356Budget
27604128.422023-09-2183311Actual
5509100.002021-12-228328Budget
836178.002021-08-218317Actual
22818173.002023-05-228315Actual
37451120.002024-06-218336Actual
12768100.002022-07-228365Budget
225155.012023-04-2183112Actual
9993196.542022-04-218328Actual
9478100.002022-04-218316Budget
1019289.002022-05-228363Actual
6635100.002022-01-218328Budget
24999121.002023-07-228336Actual
962377.002022-04-218346Actual
3627336.002024-05-228326Actual
1429051.822022-08-2183311Actual
2435026.292023-06-2183211Actual
2136734.802023-03-2483211Actual
14676114.002022-09-218364Actual
9576100.002022-04-218336Budget
12565200.002022-07-228314Budget
1019380.002022-05-228363Budget
17719137.002022-12-228364Actual
1493455.002022-09-218356Actual
1303860.002022-07-228356Budget
30265417.002023-12-228313Actual
31426215.002024-01-218363Actual
4773200.002021-12-228364Budget
214690.002021-09-218328Budget
3213482.682024-01-2183211Actual
102490.002021-08-218328Budget
28523247.002023-10-228367Actual
1349217.002021-09-218314Actual
6634135.932022-01-218328Actual
36564217.752024-05-228328Actual
15536197.002022-10-228363Actual
23764167.002023-06-218364Actual
5321200.002021-12-228317Budget
2497120.002023-07-228326Actual
38183266.172024-06-2183613Actual
4013101.002021-11-218346Actual
907786.002022-04-218363Actual
25950202.002023-08-218365Actual
12047200.002022-06-218317Budget
15656141.002022-10-228364Actual
2746100.002021-10-228316Budget
18187135.932022-12-228328Actual
34945290.002024-04-218364Actual
896100.002021-08-218367Budget
915424.002022-04-218373Actual
1851216.722022-12-2283612Actual
3216200.002021-10-228318Budget
33018402.002024-02-218317Actual
3325869.912024-02-2183211Actual
2609200.002021-10-228315Budget
7755116.232022-02-218328Actual
6695100.002022-01-218368Budget
20987115.002023-03-248336Actual
354240.002021-11-218373Budget
31391402.002024-01-218313Actual
14557237.002022-09-218363Actual
1933822.042023-01-2183311Actual
3603369.002024-05-228373Actual
2254817.782023-04-2183612Actual
683590.002022-02-218363Budget
6261114.002022-01-218346Actual
12109138.002022-06-218367Actual
25820270.002023-08-218314Actual
2004278.002023-02-218366Actual
11437260.002022-06-218314Actual
850580.002022-03-248346Budget
15059227.002022-09-218367Actual
504050.002021-12-228326Budget
23970117.002023-06-218336Actual
781580.002022-02-218368Budget
25141306.002023-07-228317Actual
29259385.002023-11-218314Actual
19844135.002023-02-218365Actual
6507200.002022-01-218367Budget
3438141.192024-03-2383211Actual
32821144.002024-02-218316Actual
1496779.002022-09-218366Actual
32106167.782024-01-2183111Actual
234674.002021-10-228363Actual
37713304.122024-06-218328Actual
2099260.182021-09-218318Actual
2093281.002023-03-248316Actual
2716647.002023-09-218326Actual
5975200.002022-01-218315Budget
2237035.872023-04-2183211Actual
630751.002022-01-218356Actual
21281169.272023-03-248368Actual
2458212.462023-06-2183612Actual
25733213.002023-08-218363Actual
3106396.512023-12-2283411Actual
22640202.002023-05-228363Actual
22251148.052023-04-218328Actual
30300242.002023-12-228363Actual
10845100.002022-05-228366Budget
1005380.002022-04-218368Budget
3558884.802024-04-2183411Actual
11639189.002022-06-218365Actual
2648049.702023-08-2183311Actual
4446100.002021-11-218368Budget
2106996.002023-03-248366Actual
2207158.662021-09-218368Actual
12944100.002022-07-228336Budget
26871282.002023-09-218363Actual
36188207.002024-05-228365Actual
7336138.002022-02-218336Actual
1960190.002021-09-218317Actual
38864179.872024-07-228328Actual
293750.002021-10-228356Budget
14734194.002022-09-218315Actual
3556187.992024-04-2183311Actual
8220200.002022-03-248315Budget
1990295.002023-02-218316Actual
405960.002021-11-218356Budget
3343224.162024-02-2183212Actual
20874181.002023-03-248365Actual
31097126.292023-12-2283611Actual
2692895.002023-09-218373Actual
37245317.002024-06-218364Actual
2201475.002023-04-218346Actual
4524100.002021-12-228313Budget
21988122.002023-04-218336Actual
37593353.002024-06-218317Actual
16894106.002022-11-218336Actual
1544416.722022-09-2183612Actual
27048281.002023-09-218315Actual
5897133.002022-01-218364Actual
835200.002021-08-218317Budget
1890139.002023-01-218326Actual
3331272.042024-02-2183411Actual
10054164.722022-04-218368Actual
11719100.002022-06-218316Budget
37477102.002024-06-218346Actual
34141387.002024-03-238317Actual
34825224.002024-04-218363Actual
11172149.572022-05-228368Actual
2472200.002021-10-228314Budget
1138830.002022-06-218373Budget
1765741.002022-12-228373Actual
1959200.002021-09-218317Budget
12943128.002022-07-228336Actual
1936540.122023-01-2183411Actual
15179166.242022-09-218368Actual
22965103.002023-05-228336Actual
26365222.302023-08-218368Actual
3742339.002024-06-218326Actual
11578204.002022-06-218315Actual

Generated 2024-09-20 12:31:26.061 UTC